An increase of about 126.10% to Rs. 102.13 millions in the total revenue was observed for the quarter ended December 2022. The total revenue was pegged at Rs. 45.17 millions during the similar quarter previous year.Net Profit witnessed a 1008.59% growth almost the double from Rs. 1.63 millions to Rs. 18.07 millions of same quarter last year.Operating profit surged to 34.30 millions from the corresponding previous quarter of 7.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 102.13 | 45.17 | 126.10 | 102.13 | 45.17 | 126.10 | 191.62 | 152.05 | 26.02 |
| Other Income | 0.96 | 0.10 | 860.00 | 0.96 | 0.10 | 860.00 | 3.26 | 0.64 | 409.38 |
| PBIDT | 34.30 | 7.70 | 345.45 | 34.30 | 7.70 | 345.45 | 38.12 | 29.99 | 27.11 |
| Interest | 0.04 | 0.18 | -77.78 | 0.04 | 0.18 | -77.78 | 0.54 | 0.51 | 5.88 |
| PBDT | 34.26 | 7.52 | 355.59 | 34.26 | 7.52 | 355.59 | 37.58 | 29.48 | 27.48 |
| Depreciation | 10.59 | 5.28 | 100.57 | 10.59 | 5.28 | 100.57 | 17.84 | 15.18 | 17.52 |
| PBT | 23.67 | 2.24 | 956.70 | 23.67 | 2.24 | 956.70 | 19.74 | 14.30 | 38.04 |
| TAX | 5.60 | 0.61 | 818.03 | 5.60 | 0.61 | 818.03 | 4.82 | 3.60 | 33.89 |
| Deferred Tax | 5.42 | 0.43 | 1160.47 | 5.42 | 0.43 | 1160.47 | -0.17 | -0.85 | -80.00 |
| PAT | 18.07 | 1.63 | 1008.59 | 18.07 | 1.63 | 1008.59 | 14.92 | 10.70 | 39.44 |
| Equity | 64.62 | 64.62 | 0.00 | 64.62 | 64.62 | 0.00 | 64.62 | 45.00 | 43.60 |
| PBIDTM(%) | 33.58 | 17.05 | 97.02 | 33.58 | 17.05 | 97.02 | 19.89 | 19.72 | 0.86 |
